/**
* Create invoice when estimate is accepted.
* @param object $doc estimate or invoice object
* @return int cloned invoice id.
*/
public static function create_payment_when_invoice_marked_as_paid($doc)
{
if (!is_a($doc, 'SI_Invoice')) {
return;
}
// Check if status changed was to approved.
if ($doc->get_status() != SI_Invoice::STATUS_PAID) {
return;
}
$balance = $doc->get_balance();
if ($balance < 0.01) {
return;
}
SI_Admin_Payment::create_admin_payment($doc->get_id(), $balance, '', 'Now', self::__('This payment was automatically added to settle the balance after it was marked as "Paid".'));
}
if (!isset($_REQUEST['sa_metabox_payments_nonce'])) {
self::ajax_fail('Forget something?');
}
$nonce = $_REQUEST['sa_metabox_payments_nonce'];
if (!wp_verify_nonce($nonce, SI_Controller::NONCE)) {
self::ajax_fail('Not going to fall for it!');
}
if (!isset($_REQUEST['sa_metabox_invoice_id'])) {
self::ajax_fail('Forget something?');
}
if (get_post_type($_REQUEST['sa_metabox_invoice_id']) != SI_Invoice::POST_TYPE) {
self::ajax_fail('Error: Invoice PT mismatch.');
}
$amount = isset($_REQUEST['sa_metabox_payment_amount']) ? $_REQUEST['sa_metabox_payment_amount'] : 0;
$number = isset($_REQUEST['sa_metabox_payment_transaction_id']) ? $_REQUEST['sa_metabox_payment_transaction_id'] : '';
$date = isset($_REQUEST['sa_metabox_payment_date']) ? $_REQUEST['sa_metabox_payment_date'] : '';
$notes = isset($_REQUEST['sa_metabox_payment_notes']) ? $_REQUEST['sa_metabox_payment_notes'] : '';
if (!$amount) {
self::ajax_fail('No payment amount set.');
}
self::create_admin_payment($_REQUEST['sa_metabox_invoice_id'], $amount, $number, $date, $notes);
header('Content-type: application/json');
if (self::DEBUG) {
header('Access-Control-Allow-Origin: *');
}
echo wp_json_encode(array('response' => si__('Payment Added')));
exit;
}
}
SI_Admin_Payment::init();
// Since it's not a registered payment processor, init it when file is loaded.
